S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| URAMILLA(Wife) OR-12-001-022-003/28382 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0011345
| Credited |
13/05/2022
|
|
|
2
| ABHIMANYU(Self) OR-12-001-022-003/28393 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0011345
| Credited |
13/05/2022
|
|
|
3
| KAMA(Wife) OR-12-001-022-003/28451 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0011345
| Credited |
13/05/2022
|
|
|
4
| SANTI(Wife) OR-12-001-022-003/28393 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL0011345
| Credited |
13/05/2022
|
|
|
5
| ANTARJYAMI(Self) OR-12-001-022-003/28427 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL0011345
| Credited |
13/05/2022
|
|
|
6
| JAYANTI(Wife) OR-12-001-022-003/28427 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL0011345
| Credited |
13/05/2022
|
|
|
7
| LILI(Daughter) OR-12-001-022-003/28336 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL0011345
| Credited |
13/05/2022
|
|
|
8
| ANANTA(Son) OR-12-001-022-003/28382 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0011345
| Credited |
13/05/2022
|
|
|
9
| BISHNU(Wife) OR-12-001-022-003/28323 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0011345
| Credited |
13/05/2022
|
|
|
10
| SARBASIDHI(Son) OR-12-001-022-003/28451 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| AXIS BANK | ASIKA | UTIB0002586 |
2412001022WL0011345
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |